S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Ngounila MN-01-006-027-027/100 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| | | |
|
|
17/07/2016
|
|
|
2
| karangchumba MN-01-006-027-027/104 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| | | |
|
|
17/07/2016
|
|
|
3
| Hingsangba MN-01-006-027-027/105 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| | | |
|
|
17/07/2016
|
|
|
4
| kashung MN-01-006-027-027/106 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| | | |
|
|
17/07/2016
|
|
|
5
| Tala MN-01-006-027-027/108 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| | | |
|
|
17/07/2016
|
|
|
6
| mareila MN-01-006-027-027/110 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| | | |
|
|
17/07/2016
|
|
|
7
| Siina(Daughter) MN-01-006-027-027/111 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| | | |
|
|
17/07/2016
|
|
|
8
| Johna MN-01-006-027-027/118 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| | | |
|
|
17/07/2016
|
|
|
9
| Kuba MN-01-006-027-027/12 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| | | |
|
|
17/07/2016
|
|
|
10
| hanah MN-01-006-027-027/117 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
11
| Ngounila MN-01-006-027-027/116 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
12
| Ngouniba MN-01-006-027-027/1 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
13
| Henga MN-01-006-027-027/113 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
14
| Rana MN-01-006-027-027/102 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
15
| Rapunga MN-01-006-027-027/103 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
16
| kangrang MN-01-006-027-027/11 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
17
| karaila MN-01-006-027-027/114 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
18
| poina MN-01-006-027-027/101 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
19
| kangba MN-01-006-027-027/107 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
20
| marieba MN-01-006-027-027/115 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
21
| Talungrang MN-01-006-027-027/112 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
22
| kasoila MN-01-006-027-027/109 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
23
| Shakka MN-01-006-027-027/119 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
24
| Kangba MN-01-006-027-027/10 | ST |
Maram Mathak Sagei
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | MARAM | SBIN0009153 |
|
|
17/07/2016
|
|
|
| Daily Attendence | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |